|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHELARI
|
JH-01-024-004-002/1126
(CHURI SOUTH)
|
3401004000NRG23120520220241209
|
12/05/2022
|
GUDIYA DEVI
|
3401004WL009711
|
GUDIYA DEVI
|
00048
|
BKID0004821
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545531
|
|
Guria Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-012-001/1237
(HUTAP)
|
3401004000NRG23120520220242751
|
12/05/2022
|
RINA KUMARI
|
3401004WL009769
|
RINA KUMARI
|
00048
|
BKID0004903
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545532
|
|
REENA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
KHELARI
|
JH-01-004-012-001/1012
(HUTAP)
|
3401004000NRG23120520220241206
|
12/05/2022
|
MD MANSUR ALAM
|
3401004WL009711
|
MD MANSUR ALAM
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545534
|
|
MD MANSOOR ALAM
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-012-001/1023
(HUTAP)
|
3401004000NRG23120520220241207
|
12/05/2022
|
SUFI KHATUN
|
3401004WL009711
|
SUFI KHATUN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545549
|
|
SUFI KHATOON
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-012-001/1024
(HUTAP)
|
3401004000NRG23120520220241102
|
12/05/2022
|
JAGLAL GOPE
|
3401004WL009708
|
JAGLAL GOPE
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545560
|
|
JAGLAL GOP
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-012-001/1025
(HUTAP)
|
3401004000NRG23120520220241103
|
12/05/2022
|
VICKY YADAV
|
3401004WL009708
|
VICKY YADAV
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545561
|
|
Bikki Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-004-012-001/1037
(HUTAP)
|
3401004000NRG23120520220241470
|
12/05/2022
|
SARITA DEVI
|
3401004WL009724
|
SARITA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545542
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KHELARI
|
JH-01-004-012-001/1086
(HUTAP)
|
3401004000NRG23120520220241104
|
12/05/2022
|
PRAKASH LAKRA
|
3401004WL009708
|
PRAKASH LAKRA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545546
|
|
Prakash Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KHELARI
|
JH-01-004-012-001/1112
(HUTAP)
|
3401004000NRG23120520220241471
|
12/05/2022
|
SUSHILA DEVI
|
3401004WL009724
|
SUSHILA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545536
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-012-001/1133
(HUTAP)
|
3401004000NRG23120520220241105
|
12/05/2022
|
RAMU GOPE
|
3401004WL009708
|
RAMU GOPE
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545567
|
|
RAMU GOPE
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-012-001/1135
(HUTAP)
|
3401004000NRG23120520220241106
|
12/05/2022
|
FULO DEVI
|
3401004WL009708
|
FULO DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545559
|
|
Fulo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-012-001/1190
(HUTAP)
|
3401004000NRG23120520220241122
|
12/05/2022
|
Rahul Minj
|
3401004WL009709
|
Rahul Minj
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545545
|
|
RAHUL MINJ
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-012-001/1235
(HUTAP)
|
3401004000NRG23120520220242749
|
12/05/2022
|
MAJU DEVI
|
3401004WL009769
|
MAJU DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545565
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-012-001/1236
(HUTAP)
|
3401004000NRG23120520220242750
|
12/05/2022
|
YASHODA DEVI
|
3401004WL009769
|
YASHODA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545564
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-012-001/1244
(HUTAP)
|
3401004000NRG23120520220241123
|
12/05/2022
|
Sabita Kumari
|
3401004WL009709
|
Sabita Kumari
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545569
|
|
Sabita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-012-001/1259
(HUTAP)
|
3401004000NRG23120520220241227
|
12/05/2022
|
Sachin Ekka
|
3401004WL009712
|
Sachin Ekka
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545566
|
|
SACHIN EKKA
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-012-001/1263
(HUTAP)
|
3401004000NRG23120520220241228
|
12/05/2022
|
palo Devi
|
3401004WL009712
|
palo Devi
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545563
|
|
PALO DEVI
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-012-001/1268
(HUTAP)
|
3401004000NRG23120520220241229
|
12/05/2022
|
Ramesh Ganjhu
|
3401004WL009712
|
Ramesh Ganjhu
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545551
|
|
RAMESH GANJHU
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-012-001/1317
(HUTAP)
|
3401004000NRG23120520220241107
|
12/05/2022
|
NARESH GOP
|
3401004WL009708
|
NARESH GOP
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545570
|
|
NARESH GOP
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-012-001/1337
(HUTAP)
|
3401004000NRG23120520220242752
|
12/05/2022
|
KAMESHWAR GIRI
|
3401004WL009769
|
KAMESHWAR GIRI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545540
|
|
KAMESHWAR GIRI
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-012-001/1339
(HUTAP)
|
3401004000NRG23120520220242753
|
12/05/2022
|
MEERA MINZ
|
3401004WL009769
|
MEERA MINZ
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545548
|
|
MIRA MINJ
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-012-001/1343
(HUTAP)
|
3401004000NRG23120520220242754
|
12/05/2022
|
SUMAN DEVI
|
3401004WL009769
|
SUMAN DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545562
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-012-001/1344
(HUTAP)
|
3401004000NRG23120520220242755
|
12/05/2022
|
SARITA DEVI
|
3401004WL009769
|
SARITA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545568
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-012-001/250
(HUTAP)
|
3401004000NRG23120520220241254
|
12/05/2022
|
PUSHPA EKKA
|
3401004WL009713
|
PUSHPA EKKA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545543
|
|
PUSHPA EKKA
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-012-001/816
(HUTAP)
|
3401004000NRG23120520220242798
|
12/05/2022
|
BITU MUNDA
|
3401004WL009771
|
BITU MUNDA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545557
|
|
BITU MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-012-001/858
(HUTAP)
|
3401004000NRG23120520220242778
|
12/05/2022
|
PARSURAM SINGH
|
3401004WL009770
|
PARSURAM SINGH
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545572
|
|
PARSURAM SINGH
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-012-001/932
(HUTAP)
|
3401004000NRG23120520220241255
|
12/05/2022
|
ANIL LOHRA
|
3401004WL009713
|
ANIL LOHRA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545558
|
|
ANIL LOHRA
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-014-001/1030
(KHALARI)
|
3401004000NRG23120520220243465
|
12/05/2022
|
JARINA KHATUN
|
3401004WL009802
|
JARINA KHATUN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545539
|
|
NAJRANA KHATOON
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-004-014-001/674
(KHALARI)
|
3401004000NRG23120520220243498
|
12/05/2022
|
MD KHALID ANSARI
|
3401004WL009803
|
MD KHALID ANSARI
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345545541
|
|
KHALID ANSARI
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-014-001/674
(KHALARI)
|
3401004000NRG23120520220243499
|
12/05/2022
|
MEHNAJ BANO
|
3401004WL009803
|
MEHNAJ BANO
|
00048
|
BKID0004912
|
1470
|
1470
|
Processed
|
18/05/2022
|
|
1345545537
|
|
MEHNAJ BANO
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-004-014-001/841
(KHALARI)
|
3401004000NRG23120520220243501
|
12/05/2022
|
KHUSHIDA PARVEEN
|
3401004WL009803
|
KHUSHIDA PARVEEN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545571
|
|
KHUSHIDA PRAVEEN
|
BANK OF INDIA(508505)
|
|
32
|
KHELARI
|
JH-01-004-014-001/845
(KHALARI)
|
3401004000NRG23120520220243502
|
12/05/2022
|
KURBAN ANSHARI
|
3401004WL009803
|
KURBAN ANSHARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545544
|
|
KURBAN ANSARI
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-015-001/1012
(LAPRA)
|
3401004000NRG23110520220234595
|
12/05/2022
|
RENU KUMARI
|
3401004WL009454
|
RENU KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545547
|
|
RENU KUMARI
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-004-015-001/1238
(LAPRA)
|
3401004000NRG23110520220234598
|
12/05/2022
|
LALMUNI DEVI
|
3401004WL009454
|
LALMUNI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545573
|
|
Mrs. LALMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
KHELARI
|
JH-01-004-015-004/133
(LAPRA)
|
3401004000NRG23110520220234653
|
12/05/2022
|
ETWA MUNDA
|
3401004WL009458
|
ETWA MUNDA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545556
|
|
ETWA GANJHU
|
BANK OF INDIA(508505)
|
|
36
|
KHELARI
|
JH-01-004-015-004/155
(LAPRA)
|
3401004000NRG23110520220234654
|
12/05/2022
|
GANESH LOHRA
|
3401004WL009458
|
GANESH LOHRA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545552
|
|
GANESH LOHRA
|
IDBI BANK(607095)
|
|
37
|
KHELARI
|
JH-01-004-015-004/1550
(LAPRA)
|
3401004000NRG23120520220242519
|
12/05/2022
|
DHARMDEV THAKUR
|
3401004WL009764
|
DHARMDEV THAKUR
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545533
|
|
Mr. DHARMDEV THAKUR & RENU DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
KHELARI
|
JH-01-004-015-004/1568
(LAPRA)
|
3401004000NRG23110520220234656
|
12/05/2022
|
TIMRA MAUNDA
|
3401004WL009458
|
TIMRA MAUNDA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545554
|
|
TIMRA MUNDA
|
BANK OF INDIA(508505)
|
|
39
|
KHELARI
|
JH-01-004-015-004/1602
(LAPRA)
|
3401004000NRG23110520220234658
|
12/05/2022
|
RAVINDRA GANJHU
|
3401004WL009458
|
RAVINDRA GANJHU
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545553
|
|
RAVINDRA GANJHU
|
BANK OF INDIA(508505)
|
|
40
|
KHELARI
|
JH-01-004-015-004/1605
(LAPRA)
|
3401004000NRG23110520220234659
|
12/05/2022
|
DINESH MUNDA
|
3401004WL009458
|
DINESH MUNDA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545535
|
|
DINESH MUNDA
|
BANK OF INDIA(508505)
|
|
41
|
KHELARI
|
JH-01-004-015-004/1611
(LAPRA)
|
3401004000NRG23110520220234661
|
12/05/2022
|
JANKI DEVI
|
3401004WL009458
|
JANKI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545550
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
42
|
KHELARI
|
JH-01-024-004-002/1265
(CHURI SOUTH)
|
3401024000NRG23110520220232669
|
12/05/2022
|
BHUNESHWAR MAHTO
|
3401024WL009358
|
BHUNESHWAR MAHTO
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545555
|
|
BHUNESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
KHELARI
|
JH-01-024-004-002/1369
(CHURI SOUTH)
|
3401024000NRG23110520220232670
|
12/05/2022
|
SHIVDEV MAHTO
|
3401024WL009358
|
SHIVDEV MAHTO
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545538
|
|
SHIVDEV MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52080
|
52080
|
|
|
|
|
|
|
|
|
44
|
KHELARI
|
JH-01-004-015-001/1045
(LAPRA)
|
3401004000NRG23110520220234597
|
12/05/2022
|
MINA KUMARI
|
3401004WL009454
|
MINA KUMARI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545506
|
|
MEENA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
KHELARI
|
JH-01-004-015-001/361
(LAPRA)
|
3401004000NRG23110520220234620
|
12/05/2022
|
MANGAL GANJHU
|
3401004WL009456
|
MANGAL GANJHU
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545504
|
|
Mr. MANGAL GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
KHELARI
|
JH-01-004-015-004/1544
(LAPRA)
|
3401004000NRG23120520220242517
|
12/05/2022
|
SHANKAR MUNDA
|
3401004WL009764
|
SHANKAR MUNDA
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545505
|
|
Mr. SHANKAR MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
KHELARI
|
JH-01-004-015-004/1551
(LAPRA)
|
3401004000NRG23120520220242520
|
12/05/2022
|
RENU DEVI
|
3401004WL009764
|
RENU DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545502
|
|
Mrs. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
KHELARI
|
JH-01-004-015-004/1567
(LAPRA)
|
3401004000NRG23110520220234655
|
12/05/2022
|
RAJESHWRA MAUNDA
|
3401004WL009458
|
RAJESHWRA MAUNDA
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545503
|
|
RAJESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
49
|
KHELARI
|
JH-01-004-015-004/749
(LAPRA)
|
3401004000NRG23120520220242543
|
12/05/2022
|
INDRADEV LOHRA
|
3401004WL009765
|
INDRADEV LOHRA
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545501
|
|
Mr. INDRADEV LOHAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
50
|
KHELARI
|
JH-01-024-004-002/571
(CHURI SOUTH)
|
3401024000NRG23110520220232673
|
12/05/2022
|
YOGESHWAR YADAV
|
3401024WL009358
|
YOGESHWAR YADAV
|
00354
|
PUNB0109000
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545507
|
|
YOGESH YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
51
|
KHELARI
|
JH-01-004-012-001/1182
(HUTAP)
|
3401004000NRG23120520220241246
|
12/05/2022
|
Meraj Ansari
|
3401004WL009713
|
Meraj Ansari
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545575
|
|
MERAJ ANSARI
|
BANK OF INDIA(508505)
|
|
52
|
KHELARI
|
JH-01-004-015-004/1601
(LAPRA)
|
3401004000NRG23110520220234657
|
12/05/2022
|
MAHAVIR MUNDA
|
3401004WL009458
|
MAHAVIR MUNDA
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545574
|
|
MAHAVIR MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
53
|
KHELARI
|
JH-01-004-012-001/1269
(HUTAP)
|
3401004000NRG23120520220241124
|
12/05/2022
|
Rajesh Ganjhu
|
3401004WL009709
|
Rajesh Ganjhu
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545508
|
|
Rajesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
54
|
KHELARI
|
JH-01-004-015-001/1004
(LAPRA)
|
3401004000NRG23110520220234613
|
12/05/2022
|
SUNIL KUMAR RAM
|
3401004WL009456
|
SUNIL KUMAR RAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545520
|
|
Mr. SUNIL KUMAR RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
KHELARI
|
JH-01-004-015-001/1009
(LAPRA)
|
3401004000NRG23110520220234592
|
12/05/2022
|
GIRDHARI PRASAD
|
3401004WL009454
|
GIRDHARI PRASAD
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545509
|
|
Mr. GIRDHARI PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
KHELARI
|
JH-01-004-015-001/1010
(LAPRA)
|
3401004000NRG23110520220234593
|
12/05/2022
|
BEBI DEVI
|
3401004WL009454
|
BEBI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545514
|
|
Mr. BEBI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
KHELARI
|
JH-01-004-015-001/1011
(LAPRA)
|
3401004000NRG23110520220234594
|
12/05/2022
|
KULDEEP PRASAD SAHU
|
3401004WL009454
|
KULDEEP PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545510
|
|
Mr. KULDEEP PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
KHELARI
|
JH-01-004-015-001/1016
(LAPRA)
|
3401004000NRG23110520220234596
|
12/05/2022
|
SITA DEVI
|
3401004WL009454
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545515
|
|
Mr. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
KHELARI
|
JH-01-004-015-001/121
(LAPRA)
|
3401004000NRG23110520220234614
|
12/05/2022
|
RAJ KISHOR MUNDA
|
3401004WL009456
|
RAJ KISHOR MUNDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545516
|
|
Mr. RAJKISORE MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
KHELARI
|
JH-01-004-015-001/1221
(LAPRA)
|
3401004000NRG23110520220234615
|
12/05/2022
|
BIJAY MUNDA
|
3401004WL009456
|
BIJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545522
|
|
Mr. VIJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
KHELARI
|
JH-01-004-015-001/1226
(LAPRA)
|
3401004000NRG23110520220234616
|
12/05/2022
|
AJAY MUNDA
|
3401004WL009456
|
AJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545523
|
|
Mr. AJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
KHELARI
|
JH-01-004-015-001/126
(LAPRA)
|
3401004000NRG23110520220234617
|
12/05/2022
|
ANITA DEVI
|
3401004WL009456
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545512
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
KHELARI
|
JH-01-004-015-001/128
(LAPRA)
|
3401004000NRG23110520220234618
|
12/05/2022
|
BALINDRA LOHRA
|
3401004WL009456
|
BALINDRA LOHRA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545521
|
|
Mr. BALINDRA LOHRA & KALAVATI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
KHELARI
|
JH-01-004-015-001/1569
(LAPRA)
|
3401004000NRG23120520220241929
|
12/05/2022
|
KHUSHBOO DEVI
|
3401004WL009744
|
KHUSHBOO DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545524
|
|
Mrs. KHUSHBOO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
KHELARI
|
JH-01-004-015-001/184
(LAPRA)
|
3401004000NRG23110520220234619
|
12/05/2022
|
MANOJ BHUIYA
|
3401004WL009456
|
MANOJ BHUIYA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545517
|
|
Mr. MANOJ BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
KHELARI
|
JH-01-004-015-001/589
(LAPRA)
|
3401004000NRG23110520220234621
|
12/05/2022
|
SOMARA MUNDA
|
3401004WL009456
|
SOMARA MUNDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545518
|
|
Mr. SOMRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
KHELARI
|
JH-01-004-015-001/998
(LAPRA)
|
3401004000NRG23110520220234622
|
12/05/2022
|
SANJAY MUNDA
|
3401004WL009456
|
SANJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545528
|
|
Mr. SANJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
KHELARI
|
JH-01-004-015-004/1548
(LAPRA)
|
3401004000NRG23120520220242518
|
12/05/2022
|
RAJ KUMARI DEVI
|
3401004WL009764
|
RAJ KUMARI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545529
|
|
Mrs. RAJ KUMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
KHELARI
|
JH-01-004-015-004/1606
(LAPRA)
|
3401004000NRG23110520220234660
|
12/05/2022
|
RAYMUNI DEVI
|
3401004WL009458
|
RAYMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545526
|
|
Mrs. RAYMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
KHELARI
|
JH-01-004-015-004/1626
(LAPRA)
|
3401004000NRG23120520220242521
|
12/05/2022
|
TIRWA DEVI
|
3401004WL009764
|
TIRWA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545527
|
|
Mrs. TIRVA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
KHELARI
|
JH-01-004-015-004/715
(LAPRA)
|
3401004000NRG23120520220242541
|
12/05/2022
|
BASUDEV THAKUR
|
3401004WL009765
|
BASUDEV THAKUR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545519
|
|
Mr. BASUDEV THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
KHELARI
|
JH-01-004-015-004/747
(LAPRA)
|
3401004000NRG23120520220242542
|
12/05/2022
|
SAKHO DEVI
|
3401004WL009765
|
SAKHO DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545511
|
|
Mr. SAKHO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
KHELARI
|
JH-01-004-015-004/750
(LAPRA)
|
3401004000NRG23120520220242544
|
12/05/2022
|
SURESH GANJHU
|
3401004WL009765
|
SURESH GANJHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545513
|
|
Mr. SUREH GANGHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
KHELARI
|
JH-01-004-015-004/753
(LAPRA)
|
3401004000NRG23120520220242545
|
12/05/2022
|
SIMAL THAKUR
|
3401004WL009765
|
SIMAL THAKUR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545525
|
|
Mr. SIMAL THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
KHELARI
|
JH-01-004-015-004/767
(LAPRA)
|
3401004000NRG23120520220242546
|
12/05/2022
|
BANDHAN GANJHU
|
3401004WL009765
|
BANDHAN GANJHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345545530
|
|
Mr. BANDHN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94920
|
94920
|
|
|
|
|
|
|
|